Job Description

Sr. Accountant, Tax & Compliance
Location: Columbia, MD
Time Type: Full time
Requisition ID: REQ2841

E nterprise is a national nonprofit that exists to make a good home possible for the millions of families without one. We support community development organizations on the ground, aggregate and invest capital for impact, advance housing policy at every level of government, and build and manage communities ourselves. Since 1982, we have invested $72 billion and created 1 million homes across all 50 states, the District of Columbia, Puerto Rico and the U.S. Virgin Islands all to make home and community places of pride, power and belonging.

Join us at enterprisecommunity.org

Working at Enterprise

At Enterprise, youll be part of a diverse, committed team making a difference every day. You will collaborate with some of the smartest minds and biggest hearts in our field. Youll be empowered to drive systems change and take bold steps to advance racial equity. And you will find a career home where youre valued and supported in your growth journey.

Enterprise offers career opportunities in our offices across the country with an exceptional benefits package .

Job Description Summary

As Enterprise has continued to grow in both size and complexity, so have our needs for a robust tax and compliance function. Along those lines, Enterprise is happy to announce our search for a Senior Accountant, Tax & Compliance. The Senior Accountant, Tax & Compliance will join Enterprises corporate finance team and will report to the Director, Tax & Compliance. This position will be responsible for playing a significant role in all aspects of the Enterprise corporate tax and compliance processes to ensure that the organization is compliant with Federal and State regulations. This position is also responsible for assisting in the preparation and review of the organizations corporate tax provision, tax true-ups, Federal and State income tax return filings, business registrations and Form 990s. Further, the position will also assist the Fund Investment Reporting and Management team (FIRM) as needed with tax questions and issues on over 100 Low Income Housing Tax Credit (LIHTC) partnership tax returns. This position requires knowledge of IRS income tax rules and regulations, excellent communication, organizational, analytical, and computer skills, and the ability to perform multiple tasks in a fast-paced, team-oriented environment.

Job Description

Responsibilities:

• Assist the Director, Tax and Compliance as well as outside service providers with the preparation and documentation of all required corporate tax returns including the year-end corporate tax provision, filing of Federal and State tax returns, true-up of provision and final tax returns and preparation of Form 990s.
• Prepare and update tax process narratives detailing the step-by-step preparation of the various tax filings noted above.
• Assist the Director, Tax & Compliance with process improvements to build a more effective and efficient tax function including tax planning as needed.
• Prepare extension calculations and quarterly estimated tax payments.
• Interact with various government tax authorities to help resolve certain tax and compliance or business license related issues as they arise.
• Provide assistance to the Fund Investment Reporting and Management team (FIRM) for the preparation of over 100 Low Income Housing Tax Credit (LIHTC) tax returns as needed.
• Research new tax guidance and tax questions as they arise and keep the Director, Tax and Compliance abreast with new guidance that may impact Enterprise.
• Maintain fixed assets for GAAP and Tax purposes in workday. This includes reviewing invoices, becoming familiar with our capitalization policy, maintaining WIP schedules, recording depreciation and working with internal personnel to ensure accuracy for our quarterly financial statements and yearly tax returns.
• Maintain Enterprises Schedule K-1 information from various partnerships, including tax capital and schedules needed for various reporting and calculations.
• Prepare corporate personal property returns.
• Assist legal with information needed for various state registrations, licenses and other non-tax jurisdictional filings.
• Serve as collaborative member of the Enterprise team that challenges status quo and strives for overall process improvements, working with other members of the team and organization, to make recommendations to improve business and communication processes to be more effective for the organization as a whole.

Qualifications:

• Bachelors degree in accounting or finance required.
• CPA or Enrolled Agent certification, or actively working towards obtaining either preferred
• 4+ years of experience in corporate and partnership tax and/or accounting with experience working in either a corporate accounting and/or tax function or public accounting.
• Knowledge of accounting/tax and compliance laws surrounding both for-profit and non-for-profit organizations, including understanding of issues specifically related to partnerships, corporations and related parties.
• Proficiency with Microsoft Excel

• Experience preparing and/or reviewing Form 1120s, 1065s and/or 990s.
• Knowledge about multi-company and multi-state income tax calculations, state apportionment rules and an understanding of estimated tax rules desired.
• Knowledge of FIN48 and ASC740 requirements.
• Strong financial, analytical, organizational, and quantitative skills, and ability to adapt to adjusted priorities to meet deadlines.
• Must demonstrate strong ethics and professionalism in interpersonal relations and work as an effective team member.
• Must be highly motivated, able to work independently and possess strong written and oral communication skills.
• Experience with accounting systems preferred, experience with Workday a plus.
• Experience with AI tools a plus

Total Rewards at Enterprise:

You will be working with a group of talented professionals who are motivated by serving the community and addressing the need for affordable housing.

Enterprise offers a comprehensive total rewards package for you and your family.

The base salary for this role is $95,000 to $105,000, depending on level of skills and experience.

The salary range for this position is represented by the low and high end of the range for the amount to be paid for the position. Salaries paid at Enterprise will vary based on factors that may include skills, education, location, experience, and performance. The salary range is just a part of the total rewards package provided to employees at Enterprise, and other rewards may include annual performance bonuses and generous paid leave programs.

At Enterprise, our benefits form a major component of our total rewards package. Benefits include dental, health, and vision care plans, as well as family-building benefits, such as fertility, adoption, surrogacy support, and gender-affirming care. Enterprise allows flexible work arrangements to promote a better work-life balance. We offer health advocacy, EAP, and mental health benefits. We round out our total rewards package by offering financial education, wellness programs, and auto-enrollment in the company's 401(k) plan with employer matching contributions. Finally, you will have learning and development opportunities, including tuition reimbursement for job-related courses and certifications. Thank you for your interest in joining the Enterprise team in our effort and commitment to serve others.

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PI8e13f3bc0cbe-26289-36465720

Enterprise Community Partners

Job Tags

Full time, Flexible hours,

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